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SHEET, METAL

Active
SPE8E4-26-T-1965Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of 3 units of sheet metal with part number 7475T761 and NSN 9535016031832, requiring delivery within 167 days to Robins AFB, Georgia, FOB origin. The unit of issue is each, with a fixed quantity and zero variance permitted. All materials must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling as well as RP001 for DLA-specific packaging standards. Inspection and acceptance both occur at the destination, and the materials must be palletized according to DLA requirements. The delivery is targeted for February 1, 2027, with an original required delivery date of December 16, 2026, and transportation logistics are governed by DLAD proc notes C19 and C20. The contract is issued under solicitation SPE8E4-26-T-1965 with a NAICS code of 332313 and is managed by the Department of Defense through DLA Warner Robins, with Pamela Duffey designated as the primary point of contact.

General Info

3 units of sheet metal, part 7475T761, deliver by Feb 1, 2027, to Robins AFB, DLA standards, FOB origin.

Agency

Department Of Defense → WARNER ROBINSView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE8E4-26-T-1965.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → WARNER ROBINS
View Agency Profile
Office AddressUS
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

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SHEET,METAL
SHEET,METAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MGB ASSOCIATED SERVICES INC 3WJU3 P/N 7475T761 .071X48X144
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757202 0001 EA 3.000
NSN/MATERIAL:9535016031832
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E4-26-T-1965
SECTION B
PR: 7017757202 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/16/2026
SPE8E4-26-T-1965 NSN/Part Number: 9535-01-603-1832 Quantity: 3 EA Purchase Request: 7017757202QTY: 3 Delivery: 167 days ADO

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FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3491
The contract solicits 16 vaneaxial fans with NSN 4140-01-533-8424 under solicitation SPE8E7-26-T-3491, issued by the Defense Logistics Agency through the Department of Defense at Warner Robins Air Force Base. The delivery deadline is 188 days after award, with responses due by August 17, 2026. The item is subject to strict export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, which prohibits unauthorized disclosure of technical data to foreign persons anywhere in the world, including foreign national employees and overseas subsidiaries. Access to the technical data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire approvals. Additionally, the offeror must hold CMMC Level 2 certification as a third-party assessment organization and handle covered defense information in accordance with applicable cybersecurity requirements. All communications and performance are managed through the primary point of contact, Kelly Mitchell, at Kelly.Mitchell@dla.mil.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 315990
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SOCK, SPRAY
Solicitation # SPE8E6-26-T-4015
The contract specifies the procurement of 7,844 units of SOCK, SPRAY with NSN 4240-01-335-9883 under solicitation SPE8E6-26-T-4015, with a required delivery within 40 days of award, FOB origin, and no tolerance for quantity variance. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 standards. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable but still subordinate to DLA’s authoritative standards. Delivery is to be made to DLA Distribution Warner Robins at Robins AFB, Georgia, with the original required delivery date set for November 1, 2026, and a need ship date of June 16, 2026. The contract references DLA procedural notes C19 and C20 for transportation logistics and requires compliance with all applicable defense acquisition regulations, including the removal of government identification from non-accepted supplies and potential handling of covered defense information. The contracting office is under the Department of Defense, with John Lieb listed as the primary point of contact, and the NAICS code 315990 identifies the manufacturer category.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 484220
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Domestic and International Shipment Coordination
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541620
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Hazardous Material Safety Data Sheet (SDS) Preparation
Environmental Consulting Services

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NAICS: 561910
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Military-Grade Packaging and Labeling Services
Packaging and Labeling Services

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